Tower Actual
Site ID Site ID Batch Region City Tower Designed Longtitud Actual DG Type
Height Type e Latitude
244008 244008 SWR
244017 244017 SWR
244009 244009 SWR
244006 244006 SWR
244015 244015 SWR
233527 233527 SWR
233532 233532 SWR
244285 244285 SWR
244175 244175 SWR
244042 244042 SWR
244256 244256 SWR
233539 233539 SWR
233698 233698 SWR
244010 244010 SWR
233697 233697 SWR
233699 233699 SWR
244174 244174 SWR
244178 244178 SWR
244185 244185 SWR
244172 244172 SWR
244203 244203 SWR
244149 244149 SWR
244280 244280 SWR
244268 244268 SWR
244286 244286 SWR
Final Total
Tower Telecom Config
Availabilit Shipment Availabilit PO BTS Type Solar Type E/// SE E/// SE E/// SE ID
y y Number Name Cell Phone
Final Total
Config
CW SBC Tower Tower 1.2.1 E/// Approve LLD
CW SBC CW SBC TL Cell Tower SBC TL SBC TL
Name TL Name Phone SBC Name Name Cell Phone
baseline plan actual remark
1.2.2 LLD Submit to ET 1.2.4 ET Approve CW DD 2.1.0 Site Handover to ET Sub-con
baseline plan actual remark baseline plan actual remark baseline plan
Site Handover to ET Sub-con 2.1.1 Kick off Meeting with ET Sub-con 2.1.2 Excavation Start
actual remark baseline plan actual remark baseline plan actual remark
2.1.5 Column Formwork, Template and H
2.1.3 Excavation Finish 2.1.4 Pad formwork and rebar installation installation
baseline plan actual remark baseline plan actual remark baseline plan
mn Formwork, Template and HDB
installation 2.1.6 Tower Foundation Concrete Casting 2.1.7 Tower Column Concrete Casting Done
actual remark baseline plan actual remark baseline plan actual remark
9.2.4 Bolts & Washer Handover to pro/s
2.1.8 Tower Foundation Curing 2.1.9 Hammer Test Passed CON
baseline plan actual remark baseline plan actual remark baseline plan
s & Washer Handover to pro/sub 2.2.0 Lader shoes done(vertical and
CON horizental) 2.2.1 Backfilling
actual remark baseline plan actual remark baseline plan actual remark
2.2.2. Site Handover for tower erection done 2.2.2 Generator Foundation Finish 2.2.3 BTS Foundation
baseline plan actual remark plan baseline plan actual remark baseline
2.2.3 BTS Foundation Finish 2.2.4 PVC Pipe Ready 2.2.9 Solar Foundation Finish
plan actual remark baseline plan actual remark baseline plan actual
undation Finish 9.1.1 Tower Inspection at Site done 9.1.2 Tower Outbound done
remark baseline plan actual remark baseline plan actual remark
10/08/15 9/8/2015
10/08/15 9/8/2015
CIT tower
09/08/15 09/08/15
09/08/15 09/08/15
01/09/15 30/08/15
27/08/15 26/08/15
9/8/2015
15/08/15 13/08/15
14/08/15 13/08/15
10/08/15 9/8/2015
07/09/15 05/09/15
25/08/15 25/08/15
CIT tower
13/10/15 11/10/15
14/10/15 11/10/15
25/10/15 11/10/15
09/11/15 07/11/15
08/10/15 06/10/15
10/10/15 09/10/15
9.1.3 Tower MoS done 3.1.4 Earthing Material MoS done 3.1.4 Earthing System
baseline plan actual remark baseline plan actual remark baseline
10/08/15 10/08/15
10/08/15 10/08/15
09/08/15
09/08/15
01/09/15
27/08/15
15/08/15 28/10/15
14/08/15
10/08/15 10/08/15
07/09/15 07/09/15
25/08/15 25/08/15
13/10/15 13/10/15
13/10/15 13/10/15
25/10/15 25/10/15
09/11/15 11/11/2015
08/10/15 6/11/2015
10/10/15
3.1.4 Earthing System Finish 9.1.2 securty guarde 3.1.0 Tower Erection Start
plan actual remark baseline plan actual remark baseline plan
31/10/15 05/08/15
29/10/15
20/09/15
28/10/15
29/10/15
31/10/15
12/11/15 06/11/15 9/11/2015
08/11/15
2.2.6 Ladder and Cable Tray Foundation
3.1.0 Tower Erection Start 3.1.1 Tower Erection Complete Done
actual remark baseline plan actual remark baseline plan actual
11/08/15 14/08/15
15/08/15 20/08/15
09/08/15 11/08/15
09/08/15 12/08/15
01/09/15 04/09/15
27/08/15 31/08/15
15/08/15 20/10/15
14/08/15 18/08/15
10/08/15 12/08/15
07/09/15 10/11/15
25/08/15 29/08/15
13/10/15 17/10/15
14/10/15 20/10/15
25/10/15 28/10/15
11/11/15
09/10/15 13/10/15
10/10/15 13/10/15
able Tray Foundation
one 2.2.7 Site Fence Done 2.2.8 Site Leveling Done 3.2.0 CW Done
remark baseline plan actual remark baseline plan actual remark baseline
3.2.0 CW Done 3.1.2 Tower Erection Self Check by Sub-con 3.1.3 Tower Erection Self Check by SUB CON
plan actual remark baseline plan actual remark baseline plan actual
Self Check by SUB CON 8.1.0 Tower ICR 8.2.0 Tower PAT
remark baseline plan actual remark baseline plan actual remark
11/10/15 11/10/15
11/10/15 11/10/15
12/10/15 12/10/15
12/10/15
08/10/15 08/10/15
29/10/15 29/10/15
08/10/15 08/10/15
28/10/15 28/10/15
10/11/15
09/11/15
08/11/15
12/11/15
10/11/2015 10/11/2015
bus bar installed (DG and Equipment ) 1.3.2 Transformer Installation 1.3.3 Power meter Installa
baseline plan actual remark baseline plan
23/9/15
23/9/15
23/9/15
23/9/15
23/9/15
21/9/15
24/9/15
16/9/15
07/10/15
01/11/15
17/9/15
21/10/15
22/10/15
09/10/15
23/10/15
24/10/15
28/9/15
28/9/15
28/9/15
16/9/15
22/10/15
24/10/15
24/10/15
24/10/15
24/10/15 8/11/2015
1.3.3 Power meter Installation 1.3.4 Cabling 1.3.5 Power E2E
actual remark baseline plan actual remark baseline plan
09/10/15
07/10/15
08/10/15
08/10/15
08/10/15
22/10/15
21/10/15
22/9/15
07/10/15
29/10/15
17/9/15
21/10/15
23/10/15
09/10/15
24/10/15
25/10/15
02/10/15
02/10/15
02/10/15
07/10/15
23/10/15
24/10/15
24/10/15
24/10/15
1.3.5 Power E2E 3.2.1 Sign RFI Checklist 3
actual remark baseline plan actual remark baseline plan
09/10/15 20/10/15
07/10/15 20/10/15
08/10/15
08/10/15 20/10/15
08/10/15
22/10/15
21/10/15
22/09/15
07/10/15
29/10/15 20/10/15
17/9/15
21/10/15
23/10/15
09/10/15
24/10/15
25/10/15
02/10/15
02/10/15
02/10/15
07/10/15
23/10/15
24/10/15
24/10/15
24/10/15
3.2.2 RFI
actual remark
The tower type is CIT so there is no plan to outbound
Some tower membere damage need replacement
The tower type is CIT so there is no plan to outbound
PO not initiated
PO not initiated
PO not initiated